| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520003WL107789 | BH-20-003-009-00394700/2336 | 2 | KABITA DEVI | 0520003009/FP/20350704 | Daya yadav ke khet se lekar selibeli sima tak tatbandh nirman karya | 6570 | 0520003000NRG24240220240470077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520003_240224APB_FTO_871976 | 470077 |
| 0520003WL0121892 | BH-20-003-009-00394700/2336 | 2 | KABITA DEVI | 0520003009/FP/20350704 | Daya yadav ke khet se lekar selibeli sima tak tatbandh nirman karya | 6570 | 0520003000NRG24230720240553884 | Processed | | 14/09/2024 | BH0520003_250724FTO_278804 | 553884 |